Лінолеум

Лінолеум

Expected value

UAH2,620.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26573615
Web site:
Not indicated
Address:
Україна, 72202, Запорізька область, смт Веселе, вул.Б.Хмельницького, 1 А
Rating:

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Main contact

Name:
Аліменко Світлана Миколаївна
Language skills:
Phone:
+380684065603
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

4 метри

Delivery period:

Sep 21, 2020 – Sep 21, 2020

Place of delivery:

Україна, 72202, Запорізька область, с.м.т.Веселе, вул.Б.Хмельницького1А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 16:45
Not indicated Sep 21, 2020, 16:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,620.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Веселівський КДНЗ №3 "Казка"
Phone: 0683192716 EDRPOU:
3406105098

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH2,620.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВЕСЕЛІВСЬКИЙ КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ №3 "КАЗКА" ВЕСЕЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ